San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SF New Deal, founded in 2020, is a mid-sized nonprofit in the Human Services sector that reported $10.2M in total revenue in fiscal year 2024. Expenses of $9.2M left a modest 9% surplus.
SF New Deal (the Organization) is a California nonprofit organization operating in the city and county of San Francisco. The mission of the organization is to strengthen neighborhoods by making it easier for under-resourced small business owners to succeed.
SF New Deal (the Organization) is a California non-profit corporation tax-exempt under section 501(c)(3) of the Internal Revenue Code. The Organization was founded in March 2020 and is based in and...
SF New Deal (the Organization) is a California non-profit corporation tax-exempt under section 501(c)(3) of the Internal Revenue Code. The Organization was founded in March 2020 and is based in and operates throughout San Francisco, strengthening neighborhoods by making it easier for under-resourced small business owners to succeed. SF New Deal creates responsive programs providing funding and hands-on support to meet both the urgent and long-term needs of San Franciscos small businesses, always shaped by the culture and character of each unique neighborhood. Programs and services are free to access and accessible in person, over the phone, or by email in many languages. They advance two impact priorities: Supporting Small Business Success and Increasing Neighborhood Vibrancy.SF New Deal advances two impact priorities supporting small business success and increasing neighborhood vibrancy by focusing on the following activities:Downtown Revitalization: Creating a holistic and sustainable model for Downtown revitalization making it a vibrant and thriving community once again.Cityside Critical Response: Staying proactive and ready to respond when urgent needs arise for small businesses in any neighborhood. And because we work closely with diverse communities, our support is culturally informed, always mindful, and respectful of each communitys needs.Innovation and Advocacy: Piloting innovative solutions that respond to the unique needs of different neighborhoods and advocating for smart, effective policy reforms.The success and impact of SF New Deals work relies on trusted relationships with small businesses, the city, major corporations, and communities who share a vision for a vibrant San Francisco with diverse and thriving small businesses.Over the life of SF New Deal, it has disbursed over $50.3 million to 1,686 local businesses citywide in all eleven districts of San Francisco.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $10,162,219 | $9,662,132 | +0.1% |
| Expenses | $9,232,472 | $10,137,818 | -0.1% |
| Net Income | $929,747 | $-475,686 | -3.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Simon Bertrang | Executive Dir. | 40.00 |
Officer
|
$178,823 | $23,458 | $202,281 |
| Jenais Zarlin | Chief Impact Off. | 40.00 |
|
$171,556 | $14,995 | $186,551 |
| Jacob Bindman | Chief Program Off. | 40.00 |
|
$168,122 | $12,987 | $181,109 |
| Lenore Estrada | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jonathan Bass | Treasurer | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Paul Burns | Secretary | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Maggie Chao | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Katherine Lee | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Jenny Wong | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Sujata Srivastava | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $10,162,219 | $9,232,472 | $7,670,092 | $929,747 |
| 2023 | $9,662,132 | $10,137,818 | $6,748,731 | $-475,686 |
| 2023 | $9,662,132 | $10,137,818 | $6,748,731 | $-475,686 |
| 2022 | $1,202,730 | $1,892,299 | $7,285,835 | $-689,569 |
| 2021 | $5,571,546 | $3,096,403 | $7,967,759 | $2,475,143 |
| 2020 | $6,406,618 | $1,207,418 | $7,069,284 | $5,199,200 |
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